Ultimate Air Systems
General Contractor
Ultimate Air Systems Payment and Project History
Review the 6 Ultimate Air Systems projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Ultimate Air Systems Project and Payment History
Construction Project by unknown general contractor at
675 Anita St, Chula Vista, CA 91911
- Last known event: 09/19/2023
- First known event: 09/19/2023
Commercial Construction Project at
Commercial Construction Project by Premier Fire Protection (CA) at
- Last known event: 11/07/2023
- First known event: 09/06/2023
Construction Project by unknown general contractor at
5550 Oberlin Dr Ste A, San Diego, CA 92121
- Last known event: 07/24/2021
- First known event: 07/24/2021
Construction Project at
2911-2923 E 11TH ST, Los Angeles, CA 90023
Waiting for payment from Ultimate Air Systems
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Ultimate Air Systems.
Payment Terms
Typical contract pay terms not yet reported for Ultimate Air Systems.
Days to Payment
Typical days to payment not yet collected for Ultimate Air Systems.